<?xml version="1.0" encoding="utf-8" ?>
<JiwaDocument Type="SalesOrder">
    <Debtor xmlns="JiwaFinancials.Jiwa.JiwaSales.SalesOrder.XML">
        <AccountNo>1046</AccountNo>
        <Name>BARNES STUART </Name>
        <Address1>4 Oak Hill Closes</Address1>
        <Address2 />
        <Address3>St Ives</Address3>
        <Address4>NSW</Address4>
        <Phone>02 9894 4844</Phone>
        <Fax />
        <ABN />
    </Debtor>
    <DeliveryAddress1>4 Oak Hill Closes</DeliveryAddress1>
    <DeliveryAddressSuburb>St Ives</DeliveryAddressSuburb>
    <DeliveryAddressPostcode>2075</DeliveryAddressPostcode>
    <InvoiceInitDate>23 October 2014</InvoiceInitDate>
    <OrderNo>N1046-23Oct2014113242</OrderNo>
    <OrderType Description="Reserve Order">0</OrderType>
    <Lines xmlns="JiwaFinancials.Jiwa.JiwaSales.SalesOrder.XML">
        <Line>
            <PartNo>K1007</PartNo>
            <Description>TAAV VAPORAIRE  VAPORIZER</Description>
            <QuantityOrdered>1</QuantityOrdered>
            <PriceExGst>50</PriceExGst>
            <DiscountedPrice>50</DiscountedPrice>
            <Aux2>9314536005295</Aux2>
            <UserDefinedFloat1>0</UserDefinedFloat1>
        </Line>
        <Line>
            <PartNo>FRE1</PartNo>
            <Description>FREIGHT CHARGE</Description>
            <QuantityOrdered>1</QuantityOrdered>
            <PriceExGst>20</PriceExGst>
            <DiscountedPrice>20</DiscountedPrice>
            <Aux2>00000000</Aux2>
            <UserDefinedFloat1>0</UserDefinedFloat1>
        </Line>
    </Lines>
</JiwaDocument>
